| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1690.46 | 1584.63 | 1259.59 |
| Other Operating Income | 2.24 | 2.39 | 5.10 |
| Other Income | 17.40 | 10.60 | 8.78 |
| Total Income | 1710.10 | 1597.62 | 1273.47 |
| Total Expenditure | 1362.16 | 1336.67 | 1202.51 |
| PBIDT | 347.94 | 260.95 | 70.96 |
| Interest | 3.40 | 4.12 | 4.10 |
| PBDT | 344.54 | 256.83 | 66.87 |
| Depreciation | 27.66 | 27.60 | 26.92 |
| Tax | 78.88 | 54.78 | 7.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.66 | 6.41 | 2.35 |
| Reported Profit After Tax | 236.33 | 168.04 | 30.15 |
| Extra-ordinary Items | 0.00 | -2.11 | -5.35 |
| Adjusted Profit After Extra-ordinary item | 236.33 | 170.15 | 35.50 |
| | | | |
| EPS (Unit Curr.) | 12.57 | 8.94 | 1.60 |
| EPS (Adj) (Unit Curr.) | 12.57 | 8.94 | 1.60 |
| Calculated EPS (Unit Curr.) | 12.57 | 8.94 | 1.60 |
| Calculated EPS (Adj) (Unit Curr.) | 12.57 | 8.94 | 1.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.27 | 35.74 | 6.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.27 | 35.74 | 6.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 37.61 | 37.61 | 37.61 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 20.58 | 16.47 | 5.63 |
| PBDTM(%) | 20.38 | 16.21 | 5.31 |
| PATM(%) | 13.98 | 10.60 | 2.39 |